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(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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売上高
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462,372
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495,062
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490,945
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492,535
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425,825
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464,898
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466,121
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526,147
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448,736
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516,013
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519,800
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557,667
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489,770
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551,693
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545,286
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583,654
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502,083
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566,559
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519,890
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563,114
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455,159
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534,228
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547,272
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569,392
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583,433
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597,616
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643,702
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636,566
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670,441
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680,790
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689,186
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686,068
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650,739
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695,185
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718,222
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720,732
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735,934
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754,400
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768,918
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778,060
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738,321
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748,047
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売上原価
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327,120
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340,260
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343,048
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344,270
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291,274
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319,625
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317,770
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367,586
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302,131
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349,412
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350,971
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390,597
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328,412
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376,543
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371,778
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405,122
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339,362
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383,281
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356,604
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397,359
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305,280
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361,452
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369,250
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389,360
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388,057
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406,968
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440,722
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455,802
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464,487
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483,945
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494,274
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510,003
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464,295
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492,415
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505,213
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506,986
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504,324
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516,000
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522,346
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536,381
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497,823
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504,905
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売上総利益
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135,252
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154,801
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147,898
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148,265
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134,551
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145,273
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148,351
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158,561
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146,604
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166,602
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168,829
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167,070
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161,358
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175,150
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173,508
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178,532
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162,721
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183,279
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163,285
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165,755
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149,879
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172,777
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178,021
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180,032
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195,376
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190,648
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202,980
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180,765
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205,954
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196,845
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194,912
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176,065
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186,444
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202,771
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213,008
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213,746
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231,610
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238,400
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246,572
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241,678
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240,498
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243,141
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売上総利益率(%)
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営業費用
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99,705
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105,909
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105,693
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109,706
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104,671
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104,388
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104,982
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113,465
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108,746
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111,808
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112,293
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117,783
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113,475
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118,727
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121,107
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125,651
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121,378
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122,927
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124,741
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128,730
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119,776
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126,111
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125,275
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137,739
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134,866
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138,015
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142,067
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152,174
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156,592
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160,399
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164,399
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164,670
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164,653
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168,675
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170,396
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171,499
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181,737
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179,358
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191,099
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194,146
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186,845
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189,340
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営業利益
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35,547
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48,892
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42,205
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38,559
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29,879
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40,886
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43,369
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45,095
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37,858
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54,794
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56,537
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49,286
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47,883
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56,423
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52,402
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52,879
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41,343
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60,351
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38,545
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37,025
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30,103
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46,666
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52,746
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42,293
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60,510
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52,634
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60,912
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28,591
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49,361
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36,447
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30,514
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11,394
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21,791
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34,096
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42,612
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42,247
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49,873
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59,042
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55,474
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47,532
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53,653
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53,801
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経常(税引前)利益
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36,485
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44,959
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43,158
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36,768
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28,281
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41,583
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48,527
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42,242
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41,203
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56,969
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62,374
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51,998
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51,773
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58,486
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54,995
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54,722
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43,967
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61,313
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40,398
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38,330
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30,221
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47,253
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54,823
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45,739
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65,171
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54,062
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64,974
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27,845
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51,535
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34,859
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25,515
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9,626
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21,378
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30,671
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38,453
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-384
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53,718
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49,989
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49,579
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40,173
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49,957
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56,111
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法人税等合計
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12,064
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16,215
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12,007
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12,692
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5,904
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11,063
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13,479
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10,278
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14,999
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14,737
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-254
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16,661
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20,775
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14,356
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12,158
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13,293
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18,844
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13,196
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8,974
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9,192
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11,156
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11,987
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13,313
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32,352
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21,624
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5,187
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16,609
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7,867
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19,648
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8,661
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7,726
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-8,571
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8,805
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12,785
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12,806
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-51,880
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14,419
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20,289
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17,002
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2,487
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4,747
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22,578
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純利益
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20,881
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26,788
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25,188
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20,555
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24,450
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29,293
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37,237
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25,346
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30,575
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41,379
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69,942
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30,294
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36,972
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43,046
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36,948
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32,849
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24,913
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53,863
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26,393
|
559
|
14,306
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33,980
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33,463
|
349
|
46,783
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45,604
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49,995
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21,452
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29,948
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22,468
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14,583
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-156,369
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10,176
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22,201
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28,248
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-14,759
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34,969
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27,446
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40,150
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37,839
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21,024
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48,281
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一株あたり利益
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14.81
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18.95
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17.6
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14.33
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17.25
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20.63
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26.3
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18.15
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21.53
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29.22
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49.75
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21.44
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26.08
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30.45
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26.14
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22.99
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17.52
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38.55
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18.71
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0.1
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9.79
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23.92
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23.93
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-0.15
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33.46
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32.33
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35.59
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15.3
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21.5
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15.78
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10.33
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-113.91
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6.92
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15.33
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20
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-10.65
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24.59
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18.87
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27.65
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26.83
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14.52
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34.27
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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18
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-
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16
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-
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17
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-
|
17
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-
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17
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-
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17
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-
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18
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-
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18
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-
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18
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-
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18
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-
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18
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-
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20
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-
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20
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